Desborough College Pupil premium grant expenditure: Report for parents and governors: The Pupil Premium is a sum of money the school receives for each student who is either in receipt of Free School Meals (FSM) or who has been in receipt within the past 6 years. Funding is also now extended to children who have been looked after continuously for more than 6 months and for the children of service personnel. Nationally, the statistics show that students who are in receipt of FSM do less well than their peers in external exams. The aim of this money is to try to close that attainment gap.
At Desborough College, we view the needs of all students as important and we strive to create the best opportunities and experiences for every single student at the school. We aim to ensure that all boys enjoy, compete and achieve whilst at Desborough College. As such this money will be spent in a targeted and measurable way on all aspects of school life, which will boost attendance, behaviour, engagement, enrichment, attainment and achievement.
We are required to publish how much Pupil Premium money we receive and how we have chosen to spend that money. We are also required to publish the results for students in receipt of FSM compared with their peers.
2011/12 Income Year
2011-2012
Pupil Premium
Pupil Premium per
Received
pupil
£16,740
£488
Pupils Eligible
35
2012 Results GCSE There were 14 candidates out of the cohort of 163 in receipt of Pupil Premium/FSM
Measure
Whole School
Pupil Premium students %
% 5 or more A*-C
64
50
5 or more A*-C inc En and Ma
46
36
Value Added
976
965
Expected Progress Maths
69
62
Expected Progress English
56
38
Absence
6.3 (*5.7)
9 (*8.5)
PA (15%)
7.1 (*6.9)
14.1 (*13.8)
Fixed Term Exclusions
10 (*6.33)
32.5 (*21.38)
Permanent Exclusions
0.51 (*0.09)
0 (*0.38)
*=national average
2012/13 Income Year
2012-2013
Pupil Premium
Pupil Premium per
Received
pupil
£51,537
£628
What did we spend the money on? Uniform support for individual students
£124.00
Text books and education equipment support for
£300.00
individual students Software to improve raising attendance
£1,528.00
Software – Vision to Learn & 4Matrix
£6,060.00
Assistance with the cost of curriculum trips,
£200.00
curriculum activities and other school trips Staffing costs for additional academic support and
£4,925.00
intervention Packages bought in to support students:
£24,044.00
Alternative Curriculum Speech and Language Education and Welfare Behaviour Support Educational Psychologist Pastoral support time
£6,047.00
Accelerated Reading Scheme
£4,000.00
Learning Mentors
£5,000.00
Positive reward system
£850.00
Total:
£53,078.00
Pupils Eligible
82
2013 Results GCSE There were 19 candidates out of the cohort of 135 in receipt of Pupil Premium
Measure
Whole
Pupil Premium students
School
%
% 5 or more A*-C
74
47
5 or more A*-C inc En and Ma
63
21
APS (uncapped)
418
327
APS (Best 8)
330
285
Expected 3LOP Maths
73
50
Expected 3LOP English
56
36
4LOP Maths
33
29
4LOP English
27
7
Absence
5.5 (*5.7)
6.8 (*8.5)
PA (15%)
4.5 (*6.9)
26 (*13.8)
Fixed Term Exclusions
4.5 (*6.33)
13.8 (*21.38)
Permanent Exclusions
0.3 (*0.09)
0.15 (*0.38)
Value Added
*=national average 2012
2013/14 Predictions 2014 How well are students in receipt of Pupil Premium predicted to do at Desborough College in 2014?
Key Stage 4 21 students in Year 11 2013-14 are in receipt of Pupil Premium
Year 11 Measure
All
Pupil Premium students
%
%
5 or more A*-C
74
71
5 or more A*-C inc En and Ma
72
62
APS (uncapped)
396
371
APS (Best 8)
330
316
Expected 3LOP Maths
85
75
Expected 3LOP English
86
90
4LOP Maths
44
40
4LOP English
44
65
14 students in Year 10 2013-14 are in receipt of Pupil Premium
Year 10 Measure
All
Pupil Premium students
%
%
5 or more A*-C
86
71
5 or more A*-C inc En and Ma
72
71
APS (uncapped)
312
282
APS (Best 8)
298
282
Expected 3LOP Maths
82
69
Expected 3LOP English
93
92
4LOP Maths
36
38
4LOP English
41
17
8 students in Year 9 2013-14 are in receipt of Pupil Premium Year 9 Measure
All
Pupil Premium students
%
%
5 or more A*-C
61
38
5 or more A*-C inc En and Ma
58
38
APS (uncapped)
257
216
APS (Best 8)
257
216
Expected 3LOP Maths
76
75
Expected 3LOP English
86
63
4LOP Maths
25
25
4LOP English
33
38
Key Stage 3 8 students in Year 8 2013-14 are in receipt of Pupil Premium
Year 8 Measure
All
Pupil Premium students
%
%
In line to achieve target in English
99
100
In line to achieve target in Maths
99
100
5 students in Year 7 2013-14 are in receipt of Pupil Premium
Year 7 Measure
All
Pupil Premium students
%
%
In line to achieve target in English
96
100
In line to achieve target in Maths
92
88
Income Year
2013-2014
Pupil Premium
Pupil Premium per
Received
pupil
£64,800
£900
My Maths resource
630.00
Assistance with the cost of curriculum trips,
5853.00
curriculum activities and other school trips Vision 2 Learn
5750.00
Staffing costs for additional academic support
5284.00
and intervention £10,000.00 allocated CPD
2000.00
School comms ( Attendance)
1438.00
Attendance rewards
135.00
Bus service
2828.00
Revision Guides/ Text books
1123.00
Pixl 11-14 KS4
3850.00
Literacy support (Accelerated Reader)
5235.00.
Pupil Premium Tracker
95.00
Learning Mentors ( additional classes)
1179.00
£5000 allocated Music Lessons
576.00
Uniform subsidy £100 allocated
100.00
Breakfast Club
287.00
Alternative Curriculum
2583.00
Exam resources
639.00
Total spend to date
39,585.00
Pupils Eligible
72